Coco coir processing business plan San Julian Eastern

Coco coir processing business plan San Julian, Eastern Samar

Objectives • To alleviate poverty in San Julian through tripartite collaboration between ESSU, San Julian LGU and Campidhan Multipurpose Organization • To establish coco coir processing plant at San Julian, E. Samar • To develop and produce locally and globally competitive coco coir products • To operate a profitable SME coco coir processing plant.

Products - major products 1. coco coir a. coco fiber nets b. door mats c. bags, hats, wall decors, mats, etc. d. Blinds/ light dissipator c. ladies underwear/accessories 2. Coco peat – for agriculture use

- gardens, farmers - China? - Japan? - Australia? Competitors - coconut farmers (as fuel) Pricing policy - pick-up price - delivered price

- consignment of handicraft stall holders - thru cable TV add/radio and print media Key personnel - 1 manager - 1 treasurer/cashier - 1 auditor - 1 Security guard - 3 laborers

production/Q - requirement/1 decorticating machine at 30 days operation/quarter – 750, 000 husk Equipment and process - decorticating machine - baling machine - twining machine - truck

Budget a. new plant factory 1. building facility (estimate) Ph. P 300, 000. 00 2. Equipment - truck P 400, 000. 00 - decorticating machine 360, 000. 00 - baling machine 250, 000. 00 - Twining machine 10, 000. 00 - operating capital 500, 000. 00 - transformer 120, 000. 00 Total 1, 640, 000. 00

b. Labor input 1 manager 5, 000. 00/mo. 1 treas/cashier 4, 000. 00/mo. 1 auditor 1, 000. 00/mo 3 laborers (200/day)13, 200. 00/mo 1 security guard 6, 000. 00/mo Total 29, 200. 00/mo Total cost Ph. P 1, 959, 200. 00 (include 1 mo operational expenses) Total project cost - Ph. P 1, 930, 000. 00